2024-10-21T15:37:51-04:00 2023-12-31 261127032 DAVIS TAX & FINANCIAL 105 DAYTON ST DANVERS MA 019231016 990EZ 2023-01-01 260857354 OPERATION AMERICAN SOLDIER INC OPER 173 SPRUCE ST WATERTOWN MA 02472 WENDY ROCCA PRESIDENT 6175040532 2024-10-21 true true CHARLES J DAVIS P01206254 9787774645 2024-10-21 X 2023 2024-10-15 13:58:12Z X operationamericansoldier.org X X 92692 X 49133 20 43539 18373 25166 74319 500 16037 49935 66472 7847 83426 91273 83426 91273 83426 91273 83426 91273 PROVIDE CHEER BOXES TO SOLDIERS PROVIDED CHEER BOXES TO HUNDREDS OF SOLDIERS IN ALL BRANCHES OF THE US MILITARY 49133 64918 64918 WENDY ROCCA PRESIDENT & TREASURER 10 0 CHARLES J DAVIS CLERK 1 0 SANDY CARLO DIRECTOR 15 0 RITA COLELLA DIRECTOR 1 0 KAREN OCONNOR DIRECTOR 1 0 LAWRENCE CORCORAN DIRECTOR 1 0 PAULA VANHORN DIRECTOR 1 0 false false false false false false false false WENDY ROCCA 173 SPRUCE ST WATERTOWN MA 02472 6176511685 false false false false false false false false false false false NONE NONE true X 0 0 87211 30586 51606 57156 49133 275692 87211 30586 51606 57156 49133 275692 275692 21531 15760 22498 25166 84955 360647 0.76440 0.82920 X PART II LINE 10 NET PROCEEDS FROM GOLF TOURNAMENT FUNDRAISING EVENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNEY 43539 43539 660 2631 15082 43539 43539 660 2631 15082 18373 25166 990EZ PART I LINE 16 SUPPLIES, WEBSITE & ONLINE FEES, OFFICE EXPENSE FILING FEES, GOLF HOLE SPONSOR & MEETING EXPENSES TOTAL: $49,935